Purchse Report

Dear All
Is there any Purchase details report which will give me purchase value and VAT seperately?
Pls help
Regards
Ramesh Barve

Hi,
Go to T.code Me2l Purchase details report
VAT Report T.code F.12 or S_AL0_96000542 Or S_ALR_87012357
Thanks,
Raviteja

Similar Messages

Project wise purchse order report in company code currency (INR)

Hello Experts,
I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.
Can any one help me out what could be the reason or how to get the net price as well in the INR amount?
Please advise.
Regards
SAJ

Hello Shailesh
I m not able to get net order value in ME2J. It is showing 0.00 Value in Net Order Value. How to get it? Please guide.
Thanks
Preeti

Purchase value report

please tell me how to start. i want to know from which table to start for the following requirement.
please tell all the steps. starting table and end table.
Report for Purchase Details:
Input Parameters:
**Plant:           - -
to -
   (Multiple options)
Storage Loc      - -
to -
(Multiple options)
Vendor             - -
to -
(Multiple options)
**GR Date       - -
to -
(Multiple options)
Material Type   - -
to -
(Multiple options)
- Mandatory &
Sto.Loc, Material Type & Vendor should give any one input
Output Option:
- Summary of Purchase in Rs. (Storage loc. wise)
- Summary of Purchase in Rs. (Valuation Class wise)
- Detail Report Line item wise
Display Option:
-     ALV Output
-     List Output
Required Output:
GR No.
GR Date
Material code
Material description
GR Qty
GR Value
PO No. & Line item.
Vendor code
Vendor Name
Plant
Storage Loc.
Valuation class
MRP controller
Wt. of Mateial (as per GR)
Mvt. Type
Reference (DC No.)
Report Logic:
It should consider 101, 102 & 122 Mvt. made against Purchase orders(Std, FP & SC POs) and the outcome (Purchase value) will be net of these values.
Ensure only labour charges are considered for s/c receipts
Other Details:
     It should take the weight of ROH (castings) from GR
     Authorization to be given to all MRP, FIFO & Audit user
     Report can be executed in Background also.

mseg table price is inclusive of delivery cost so i want to take from EKBE table. ekbe value contains without delivery cost.
i know how to join and which table to consider. but i dont know from which table i have to strat writing logic.
my requirement is as follows.
REPORT FOR PURCHASE DETAILS:
Input Parameters:
**     Plant               -to-(Multiple Options)
     Material          -to-(Multiple Options)
     Storage Location     -to-(Multiple Options)
     Material group          -to-(Multiple Options)
     Material Type          -to-(Multiple Options)
     Purchse group          -to-(Multiple Options)
     MRP Controller          -to-(Multiple Options)
     PO Type               -to-(Multiple Options)
     Vendor               -to-(Multiple Options)
**     GR Date               -to-(Multiple Options)
**- Mandatory
Output Option:
-Summary of purchase in Rs. (Storage loc. wise)
-Summary of purchase in Rs. (Valuation class wise)
-Detail report -Line item wise
Display Option:
- ALV Output
- List output
Required Output:
GR NO.
GR Date
Material code
Material description
GR QTY
GR value
PO. NO. & line item.
Vendor code
Vendor Name
Plant
Storage Loc
Valuation class MRP controller
WT. of material (as per GR)
MVT.Type
Reference (DC.NO.)
It should consider 101, 102 and 122 MVT. made against purchse orders(Std, FP &SC POs(SCFX,SCEF and sch agreement))
and the outcome (purchase value) will be net of these values. ensure only labour charges are considered for S/C receipts.
Other Details:
It should take the weight of ROh (castings) from GR
Authorization to be given to all MRP, FIFO & audit user
Report can be executed in background also.

Prob in alv report

hi all,
I hav prob in alv report .I made a purchse register alv report.when I see output it show's everything right but in printpreiew and when transfer to spreadsheet. It cut's back part of voucher number.for ex.v.no :5100021 but see in print priew itshow's like this 51000... and in excel sheet it cut down the last no. so it creates rundancy of voucher no. plz tell me sol. I don't know wat is happening.
regards,
hemlata

hi hemlata.
you can do this for the voucher number in your fieldcat.
give the outputlen as the maximum outputlength of the voucher no.
fieldcat-fieldname = 'VOUCHER'.
fieldcat-...
fieldcat-NO_ZERO = 'X'.
append fieldcat to it_fieldcat.
and now check it.
Regards
vijay

Regarding purchasing report

Hi all,
i need to have report for finding best vendors which is supplying desired supply...........so what r the issues to be taken to find out the above......and also..............can any one explain what is purchsing group,material group,........in purchasing and what r the data sources and tables related to above...........what r the reports can we get through that data sources..........
thanks in advance,
swathi

Look at BC Queries
http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm
Purchasing Group
A key for a buyer or group of buyers responsible for certain purchasing activities.
The purchasing group is:
Internally responsible for the procurement of a material or a class of materials
The principal channel for a company's dealings with its vendors
Material Group
A grouping of materials and services according to their characteristics.
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm">Glossary</a>
For datasources & tables
http://help.sap.com/saphelp_nw70/helpdata/en/c5/a26f37eb997866e10000009b38f8cf/frameset.htm

MM Report in SAP tcode

Dear All,
can anybudy explain where i got these report in sap or any tcode
Customization of reports / MIS will help us in keeping a check on the excess inventory,
Some of the reports which are immediately required are
     Summary of the POs
     Summary of the delivery schedule Monthly per month and cumulative. Qty & Value
     Report on receipt of material against the delivery schedule. Qty & Value
     Vendor outstanding age analysis.
with warm Regards

Dear
chk this
Summary of the POs- Use ME80FN with purchse order history selection in change view.
Summary of the delivery schedule Monthly - ME80FN
Report on receipt of material against the delivery schedule- ME80FN and ME2N with the selection of we102/106
Vendor outstanding age analysis- MC46 to MC50 and FBL1N
regds
dev...!

Report with Purchase order and PR

Dear All,
Can anybody provide the report of Purchse order with relevant PR number's?
Regards

Dear Venkat,
Use ME5A .
Go to dynamic selection for your requirement , select partially orderd & closed requistions.
Rgds,
Kareena

How to find query/program/rdf behind EBS default XML reports

There is a report in Purchsing Module "Standard Purchase Order " its data group name is "Standard Purchase Order Data Source" and Code is "PO_STANDARD_PO". i couldn't find its concurrent program. I am looking for query behind this report. how can i find this.

You can find it using sql trace...
refer this article..
http://prasanna-adf.blogspot.com/2009/01/sql-trace.html
Note: post these questions in EBS general discussion.
--Prasanna

Report to display PO item text

Hi All.
We are maintaing material PO text at Purchse order item level, i wiould like to knowis there any standred report which display these text .
please reply ASAP.
Regards,
Amit Ranjan

Hi,
As per my understanding there is no standard report which will give the material PO text anongwith Purchse order item level details.
I think you have to go for dovelopment.
Regards,
manish

Crystal Report XI R2 compatablity with SAP Integration kit

Hi All,
we have suggested to one of our customer the Customized pack of BO XI Edge series which include the licensing of Xcelsius , WEBI , Universe designer, SAP Integration kit and Live office...
He dont want to pay extra for taking the license for cryatal report 2008 as they already using the Crystal Report XI R2 version which they use to do reporting on non SAP data.
My question is :
1 - Now they want to do reporting ove SAP data using the existing CR solution they have is it possible ??
2- Will the integration kit support the CR XI R2 version ??
3- Can he publish the Crystal Report created by CR XI R2 to the Business Object Edge Series plateform ??
They just want to use CR to do reporting on data from R/3 side .
Kindly suggest.
Regards,
Mishra,Vibhav.

Dear Ingo,
Thanks for the reply.
Actally we have suggested to our client the latest Edge Series Standard pack solution , excluding the crystal report licensing.
My question is will the integration kit which comes along with the Edge series will support the existing Crystal Report XI R2 and can the it be integrated with BOE(can he publish the reports created with the earlier version to the Business Object plateform).
If the above sceanario is not possibe then we have to purchse the older version of integartion and i doubt if we can purchse it stand alone in that case we would be having two integration kits running to solve the purpose.
Kindly suggest.
Warm regards,
Mishra Vibhav

Report which give PO no from the MIRO accounting document.

Dear Expertise,
Can any body so kind to help me to find out the following report.
Is there any standard report in SAP:
Input parameter : Accounting doucument of MIRO or invoice no
Output Purchse order No against which the MIRO is entered.
Thanks in advance.
Regards,
sp sahu

Hello Sahu,
Addition to Manish's response, you can use MRI5 or table BSEG to write a small query.
Regards
Arif Mansuri

Purchse Register

Hi,
What is significance of purchse ragister in business point of view?
How this report will be prepared in +BI ?+
How this report will be prepared in R/3 with help of ABAP?
Thanks and Regards
Anil Patil

Purchase register should include all the data which is related to your all purchasing transactions.
Standard SAP report is not available for this.
For example if your client wants a consolidated report of materials that will show them all taxes till date which are levied,vendor details,buyer details,Gr details.
This register should consist of taxes such as
VAT, CST, Exise Taxes , PO Amount , Invoice amount
and at last asper client requriement.
Give the Functional specification which includes Exact table name,field name and interlinking table
name to the abaper so that he can understand it very easly
and get u the report at earliest.

Purchse order price variances

hi friends
is there any standard report for purchse order price variances???
what is the use of MRN0 Report??
regrds
raj

Please check these answered links:
Re: Purchase Price Variance
Re: Material Valuation as per Market Price
Re: STD Price

PO release codes in report/list

Hello,
Is there any Purchse order report/list, where we can see the release status's. For eg if there are two level release codes applicable to a purchase order (L1 & L2) , can we see the release code and whether released or not ?
I know there is a way to restrict PO's based on dynamic selections of ME2N, but we require the actual relase code and status.
Regards,
Devendra

Hi,
You can the desired report through t/code: ME2L / ME2M , after executing the report go the change layout & select the Release code / release status field. Release staus field will be appear like , if first release is done , the status will come as X or if second release done, the it will come XX. And from release indicator field , you can get the code release code .
Regards,
Raghunath

Report of Line Itemwise tax of Invoice created

Dear GURUs,
I want to create purchse register which will give me tax posted on each line item seperately.It should be based on invoice posted.
Which will be the table we will going to use and what will be the logic.
Regards,
Deesh Chaudhari.

Please check F.12
select input & output options under output lists tab
this report will show you document wise tax details like base amount, tax amount and gross amount.
Rgds
Murali. N

Purchse Report

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